Posting the Irecruitment Vacancy to Third Party bayt

Hi
Did anyone done Job posting from irecruitment to Bayt.com. If done kindly share the custom .xsl created for the same.
Or please advice how to add flexfield values to JobPositionPosting.xsl that is complaint to job posting site ,
thanks
Siva

There probably ins't anything wrong with the connection itself.
It is the access to said Network, I am sure your problem can be fixed by careful reading and impamintation.
http://docs.info.apple.com/article.html?artnum=106250
Don

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What are the key questions for third party order process?

hi all,
what type of questions can i receive for third party order process?
pls.. do the needful
thanks to all.

Hi arun,
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
      Order Type
      Sales org, distr chnl, div
      Enter
      Sold to
      PO #
      Material
      Quantity
      Enter
      Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
      Order Number
      Goto Item Overview
      Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
      Key in the PR number
      Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
      Key in the PR number
      Toggle the "Assigned Purchase Requisition"
      Execute
      Check the box next to the material
      Assign Automatically button
      Click on "Assignments" button
      Click on "Process assignment"
      The "Process Assignment Create PO" box , enter
      Drag the PR and drop in the shopping basket
      Save
SD - 3rd party sales order Receive Goods
MIGO_GR
      PO Number
      DN Number
      Batch tab , click on classification
      Serial Numbers tab
      Date of Production
      Flag Item OK
      Check, just in case
      Post
      Save
SD - 3rd party sales order Create Invoice
MIRO
      Invoice Date
      Look for the PO , state the vendor and the Material
      Check the box
      Clilck on "Copy"
      Purchase Order Number (bottom half of the screen)
      Amount
      State the baseline date
      Simulate & Post
      Invoice Number
      *Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
      In the order screen , go to the menu Sales Document , select "Deliver"
      Go to "picking" tab
      State the qty and save
SD - 3rd party sales order Create a billing document
VF01
      Ensure that the delivery document is correct in the
      Enter
      Go to edit -> Log
      Save
Pl. be clear on this process.
Also understand how migo and miro are handled.
The item categories used.
How the company knows of the shipment of goods to the customer.
How returns are handled.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Come here and discuss the business process of Third Party Purchase Order?

come here and discuss the business process of Third Party Purchase Order?
when this po is used and the following process is what?

Hi YuLin
It is a vague topic..anyways i will tell you one important scenario of the 3rd party order :Third Party Without Shipping Notification(its imp one)
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.
In this scenario, the vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor
Function List
The following functions are provided to support the Third Party Without Shipping Notification (J55) building block:
When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing
The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. The quantity and the material are transferred from the sales order. The purchase order price can now also be determined using condition records.
Vendor Invoice Verification
The vendor invoice verification must take place before customer billing. The quantity of the invoice updates the quantity to be invoiced in the sales order.
Billing Documents
The billing documents are carried out on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place through the quantity in the vendor's invoice.
Controlling
The revenue and costs will be posted to CO-PA via the billing document
Key Points
As no shipping notification is available, the customer invoice can only be created after having finished vendor invoice verification.
Normal process you can refer in help.sap.com under this link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b91d843ad11d189410000e829fbbd/frameset.htm
regards
Yogesh

GR date (MIGO) as the Billing date in Third Party Sale

Dear All,
I have a scenario where the GR date should be the billing date in third party sale.
Can it be accomplished by any user exits of billing? Please share your ideas and if this can be done through user exit, please name the user exit.
Thanks in advance.
Regards,
Ipsit

hi,
read sales order number or PO number or get the information from document flow of VBFA if pO exists thengo to PO history in EKBE table if BWART - 101 then trigger billing document with reference to SALES ORDER on the same day.
for that you need to create a Back Ground Job in SM36.
balajia

What are the stpes to configure third party tools in BW

Hi all,
can you please send me any documents on "what are the stpes to configure third party tools in BW"

Hi,
1> Define the RFC connection ;ex:-Define the IP address using SM59
2> Define the third pary sourcesystem
3>Assign it to infosources
4>Map and define transformation rules
5> Create Infopackage and load the data.
I hope it would help you.
Regard's
Prasad

Stock is increased and FI entry is posted in statistical GR for third party

Hello
I was trying to activate the functionalty for statistical GR in third party but STUCK due to following issues. For enabling this functionaltity I have checked "Goods Reciept" and "GR Non-Valuated" check in "Delivery tab" of PO.
1. After creating Statistical GR through MIGO (101), stock has been posted in plant. I was expecting no movement in Stock .
2. I was hoping there should not be in FI posting but FI entry is posted through statistical GR .
We are using third party process from many years but without statistical GR. Requirement from client is to post statistical GR without FI entry and no stock should be updated. Please advise if anyone has idea on this.
FYI--We have item category TAS and schedule line category CS in customisation. Also advise if above two settings in PO are enought to turn ON the statistical GR functionality.
Thanks for your help.
Regards
Arvind

Thanks AKPT for reply
As advised , pleae find enclosed screens for OMS2, PO and FI entry. FI entry might be wrong as while posting MIGO ..I was getting error "WE etnry is missing in table YFTFI_SUBST236 and I maintained some dummy GL accounts.
Regards
Arvind

Modifying the init-params for third-party handler without redployment?

Hello,
I have a custom handler used for authentication as a third-party jar file. This handler has some of the init-params which are configured in web-services.xml deployment descriptor. Typically these init-params change from one test environment to another. So user can change these parameters, but for every change I would need to redploy the application in each environement.
Is it possible to change these init-params dynamically once application is deployed? I would like to change it after my EAR file containing webservice is deployed and before a webservice invocation is made by the client.
Any help/guidance will be much appriciated...
Thanks.

Duplicate post please do not respond to it. thanks.

Connecting the WAP to a Third Party Router

Is it possible to connect the wireless access point for the set top boxes behind a third party router?

JustinY17 wrote:
Is it possible to connect the wireless access point for the set top boxes behind a third party router?
Generally will say NO per ATT info. One user posted he got it working, he knew what he was doing. There are certain attributes that have to be on the router for it to work. 802.1p and IGMP snooping were needed on the 3rd party router.
Chris
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How to set up the communication channel for third party idoc

Hello,
I am trying to send an idoc from an sap 4.6c system to an third party system. The third party system is supporting idcos with trfc.
My problem is to set up the communication channel in the integration builder (configuration) for the third party system. The idoc is waitung in XI to transport.
My settings are:
adapter type: idoc
transport protocol: idoc
message protocol: idoc
adapter engine: integration engine
rfc destination: xyz (is working fine)
interface version: sap release 4.0 or higher
port: ??
sap release 46c
My problem is the port. should i set up a port in idx1? But the third party is not an sap system and so i dont have a client.
On the xi i have defined a port in transaction we21 (transactional rfc) for the third party with my rfc destination xyz. But if i enter that port in communication channel i got error messages.
Thanks for any help.

Hi Christian,
yes, you have to mainztain that port in idx1.
First ypi load the rfc-metadata from an SAP referenzsystem and afterwards copy this metadata to the third party port.
For further details check the onlinedocumentation "IDoc Processing with the IDoc Adapter" XI -> runtime -> adapter
Good luck,
Holger

Error getting when saving the sales document in third party sales order

in third party sales order,when i am saving the sales order i am gettingthe following error
subsequent function 'purchase requistion from sales document' not possible due to credit block.earlier i have maintained credit checks for some customers,but for this customer i have not maintained any credit check. i dont know why system is blocking for this customer also.pls help me where i went wrong.
highly rewarded if help full.
thank you

Please go to FD32, check any default risk category and credit limit is maintained for the customer.
Also check OB45, any default risk category & credit limit is maintained for the credit control area.
Also, which order type u r creating sales order? for that order type, Goto VOV8, remove the credit grp and credit check settings.
Also goto XD02, check in sales area data, billing tab, credit control area field, please remove that also.
Hope it Helpful.
Reward points if useful..

What is the purchasing itemcategory in third party

Hi gurus,
What is the purchasing item categoy in third party item please how can we find this
Thanks & Regards
Points will be rewarded

Hi Rack,
Item Category 'TAS' is used for Third Party Item.
Item Category 'TAB' is used for Indiv.Purchase Order.
You can find the detail settings on item category in transaction VOV7.
Hope the above info is helpful to you.
Please let me know if you need more info.
Thanks.
Best regards,
Huey Chin.

Hi all.. what is the item category for third party returns

Please also include a brief about third party returns procedure
thanks
adi

Hi,
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. The standard sales order automatically creates a purchase requisition for the materials to be delivered by the third-party vendor.
In this scenario, the vendor sends a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor.
<b>If the customer does not accept</b> the delivered goods from the third party vendor, the customer disposes of the goods. A credit memo is issued to the customer reversing the revenue and cost of goods sold. Then a MM credit memo is created for the third party vendor. A statistical goods receipt reversal is performed for the goods in order to close out the original purchase order. The vendor credit memo may initially be blocked for payment, if previous agreement for this with vendor exists.
And REN would be returns item category. But you can always have your own cutomized item category if there are any special requirments from the business.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Posting of travel expenses to third party vendor

Hi,
Is it possible to post travel expenses (e.g. Air travel) directly to third party vendor account (travel agent) instead of booking it to Clearing account.
Regards
Sarika

Hello Sarika,
Can you explain more? Your query is not that clear.
Thanks and Regards,
Raynard

How can I force the close of a third party ActiveX server.

We have a third party ActiveX executable that refuses to shut itself down once in a while. And when I say once in a while, I mean one out of every 20-30 times it's attempted. All termination commands are being sent and recieved properly, and all refnums are being closed. No errors are ever generated, all operations report successful, but the thing just won't die. Problem is of course, that if we attempt to restart our software after the ActiveX app fails to terminate, it generates server execution errors when trying to open a new instance. We are not expecting a speedy resolution from the third party, but it is becoming a great inconvenience for our customers. I would like to be able to kill the process thro
ugh the OS as a last resort. Problem is, to do that I need a ProcID. Is there any way to retrieve a ProcID for the ActiveX server through LabVIEW? Alternatives and suggestions are welcome.

Hello codeman,
Thank you for your inquiry regarding closing a third party ActiveX server. It sounds like the third party application is having trouble closing. There are several Windows Utility VIs available that could help in this case. One of the Utility VIs is called Get Window Refnum and should return an instance of a Windows window. The following links are great resources when dealing with this issue.
http://digital.ni.com/public.nsf/websearch/136F6B1F34CBB76E852563FC007AEFC7?OpenDocument
http://sine.ni.com/apps/we/niepd_web_display.display_epd4?p_guid=B45EACE3EF4556A4E034080020E74861&p_node=DZ53008&p_submitted=&p_rank=&p_answer=&p_source=External
Other responses similar to these can be found on the ni.com website by clicking the support tab at the top
of the home page. Then search for �refnum instances� from Technical Resources at the top of the page or topics similar to this. I hope these resources help. Let me know if I can further assist you.
Shea C.
Applications Engineering

How to Integrate the portal server with Third party system

Hi Experts,
I got a requirement to create a integration between portal server and thrid party system.
If anybody have specific document for this kindly circulate the same to [email protected]
For every inputs higher points will be rewarded.....
Thanks in Advance,
Jasmine

Jasmine,
You don't mention which third-party?
There are many complient/supported third-party apps/ and APIs available.
Check https://www.sdn.sap.com/irj/sdn/developerareas/was?rid=/webcontent/uuid/e081a4b6-0801-0010-7fa4-c3c7a0454815
further.
James

Posting the Irecruitment Vacancy to Third Party bayt

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